Please inform that RCM is applicable on Freight Inward and Outward from 01/10/2019. Because up to 30/09/2019 the govt. suspended the RCM. Please clarify DIPESH R January 24, 2020, 3:24 pm Leave reply If it is applicable and what will be the rate of IGST, CGST & SGST on the tra...
TDS on Salary Calculation Considerable Chapter VI Regarding rcm on rent from Oct 2024 Ewaybill data vs GSTR 1 - GST audit case Bill of Supply or Tax invoice? Tcs claim INCOME TAX ON CLUB - A NON PROFITABLE ORGANISATION Cash limit for donation to trust More recent discussions | Post Rel...
RCM Time of Supply Rule Changes Effective from November 1 Now, let us look at GST due dates for December 2024. Here is a comprehensive image of our December GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for December 2024 so that you never miss the Dece...
Cancer Drugs GST on cancer drugs like Trastuzumab Deruxtecan, Osimertinib, and Durvalumab reduced from 12% to 5%. Metal Scrap Reverse Charge Mechanism (RCM) introduced for metal scrap supplies by unregistered persons; 2% TDS applied on B2B metal scrap supplies by registered persons. RMPU Air Con...
Itc on factory building(9) Gst appeal pre deposit amount(5) Gst / service tax on area given under joint development agreement... (4) Whether itc is to be reversed on inputs if finished goods billed but not de ... (5) Rcm of exhibition charges paid outside india... (7) Go to...
There are few examples of Educational services that attract GST under the reverse charge mechanism (RCM). Educational institutions are liable to pay GST on RCM for these goods or services – Sponsorship revenues from non-corporate entities Security services from non-corporate entities Sale of capi...
1. **RCM Liability:** When certain services are availed from an unregistered supplier or specific goods/services are procured as per GST law, the liability to pay GST shifts from the supplier to the recipient. This is known as Reverse Charge Mechanism (RCM). ...